Purchase Ledger Clerk

Pure Resourcing Solutions
07 Nov 2017
16 Nov 2017
Contract Type
Full Time
Pure Resourcing Solutions Permanent Accountancy Division are currently recruiting for a Purchase Ledger Clerk (Accounts Payable) for a leading global business based in Cambridge.

They are due to

This role reports to the Accounts Payable Supervisor and would suit someone with experience in a similar role dealing with large numbers of invoices.

• The prompt and accurate processing of approved expenses and supplier invoices/credits, to help ensure payment within the pre-contractual/agreed payment terms.
• Shared responsibility of the incoming post (electronic and physical)
• Keep the P/L Supervisor informed at all times escalating any /issues promptly
• Help support Management Accounts ensuring that correct GL codes are used and costs posted to the correct period
• Chase, log, reconcile, sign and file supplier statements
• Review outstanding purchase orders and chase for copies of any outstanding invoices.
• Taking ownership of queries and resolve in a timely manner

You will have a basic understanding of accounting & finance with proficient experience as a Purchase Ledger Clerk. Analytical approach to problem solving with good numerical & analytical skills and attention to detail is essential. If you are studying towards your AAT this is a great opportunity for someone starting out in their finance career.

To discuss this role in more detail please contact Gemma Pritchard-Jones at Pure Resourcing Solutions on 01223209888

This job was originally posted as www.totaljobs.com/job/77227358